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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gillerfors Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,142 More Arrow 77,026 Less Arrow 70,291
Financial expenses 2,344 More Arrow 2,524 Less Arrow 1,447
Earnings before taxes 10,500 More Arrow 10,889 Less Arrow 9,276
EBITDA 20,728 More Arrow 21,371 Less Arrow 17,852
Total assets 81,378 Less Arrow 77,605 Less Arrow 67,468
Current assets 16,274 More Arrow 21,077 Less Arrow 16,642
Current liabilities 17,179 More Arrow 19,083 Less Arrow 17,074
Equity capital 33,222 Less Arrow 24,915 Less Arrow 16,384
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.8% Less Arrow 32.1% Less Arrow 24.3%
Turnover per employee 2,746 More Arrow 3,209 Less Arrow 2,929
Profit as a percentage of turnover 14.2% Less Arrow 14.1% Less Arrow 13.2%
Return on assets (ROA) 15.8% More Arrow 17.3% Less Arrow 15.9%
Current ratio 94.7% More Arrow 110.4% Less Arrow 97.5%
Return on equity (ROE) 31.6% More Arrow 43.7% More Arrow 56.6%
Change turnover -2,884 More Arrow 6,735 More Arrow 13,967
Change turnover % -4% More Arrow 10% More Arrow 25%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.